We are hiring an FP&A; Senior Associate in Bangalore to run budgeting, rolling forecasts, variance analysis and management reporting . You will analyse actuals against budget and forecast, turn complex financial data into clear recommendations, and support managers and department heads in their decisions. You will also look after accruals, prepayments, capex and opex tracking, and MIS reporting. The role suits a finance skilled with 4 to 10 years of FP&A; experience . The salary is up to ₹12 LPA .
Key responsibilities
Budgeting and forecasting
Prepare the company budget and rolling forecasts
Drive performance management and forecasting
Support project planning and project accounting
Track capital and revenue expenditure (capex and opex)
Analysis and reporting
Analyse actuals, targets, variances and forecasts every month and quarter
Run variance analysis: actuals to budget, actuals to forecast and similar views
Report to management on variances from budget and the reasons for them
Prepare internal and external reports, KPIs and scorecards, with benchmarking and variance views
Consolidate and interpret financial results for management and recommend improvements
Prepare MIS reports
Business partnering and controls
Analyse complex financial information and give accurate, timely recommendations for decision making
Support operational decisions with area managers and department heads
Prepare monthly accruals and prepayments
Drive ongoing cost efficiency across the business
Required qualifications and experience
4 to 10 years of FP&A; experience
Exposure to budgets, variance analysis, forecasting and reporting
Strong experience in variance analysis (actuals to budget, actuals to forecast)
Knowledge of capex and opex, project planning and project accounting
Experience with monthly accruals and prepayments
Experience in MIS, KPI and scorecard reporting
Robust analytical skills and the ability to explain financial results to management
Advanced Excel skills
Job details
Role
FP&A; Senior Associate
Location
Bangalore
Experience
4 to 10 years
Band
BPO 4
Salary
Up to ₹12 LPA
Shift
To be confirmed
Work setup
To be confirmed
Why join
Work on budgeting and forecasting for a global finance team
Salary of up to ₹12 LPA
Direct exposure to management and department heads
Transparent path to FP&A; lead and manager roles
📌 Fp&a Senior Associate Jobs Bangalore Budgeting Up To 12 Lpa Bengaluru (India)
🏢 Gratitude
📍 India
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